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Activity by Object
Fund 5003 - Hotel Occupancy Tax for Economic Development
Fiscal Year 2024
September 1, 2023 - July 31, 2024

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)56,866,438.12 0.00 56,866,438.12
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts204,638.78 0.00 204,638.78
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In10,856,977.96 0.00 10,856,977.96
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 837,787.49 (837,787.49)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 81,810.37 (81,810.37)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,189.07 (4,189.07)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 150,869.29 (150,869.29)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,378.07 (8,378.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 62,407.07 (62,407.07)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,995.00 (2,995.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 108,328.72 (108,328.72)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,589.25 (12,589.25)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 9,992.00 (9,992.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,805,254.72 (3,805,254.72)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 3,944.48 (3,944.48)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 129.70 (129.70)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 94,343.90 (94,343.90)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 42,440,330.08 (42,440,330.08)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,403.78 (12,403.78)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 93.62 (93.62)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 213,357.80 (213,357.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 51.43 (51.43)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,071.49 (2,071.49)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 18,115.00 (18,115.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,166.80 (7,166.80)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 358.01 (358.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 20,160.00 (20,160.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,255.66 (1,255.66)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 172.98 (172.98)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,896.76 (2,896.76)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 204,638.78 (204,638.78)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 10,856,977.96 (10,856,977.96)
 Total67,928,054.8658,983,794.288,944,260.58